[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22542 SKIP 0
16867 items
NOTE: Only 1000 elements of total 16867 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27513 | 18148.39 | 2024-11-02 | 20 | 7 | 8 | Actual |
| 5438 | 200.00 | 2023-02-03 | 67 | 1 | 8 | Budget |
| 25368 | 39.06 | 2024-09-02 | 65 | 2 | 11 | Actual |
| 24817 | 12363.00 | 2024-09-02 | 22 | 7 | 4 | Actual |
| 14086 | 150430.00 | 2023-10-03 | 35 | 7 | 7 | Actual |
| 18748 | 5104.00 | 2024-03-04 | 23 | 7 | 4 | Actual |
| 28057 | 95210.00 | 2024-12-03 | 39 | 7 | 3 | Actual |
| 27921 | 466.17 | 2024-11-02 | 73 | 6 | 13 | Actual |
| 39078 | 43349.44 | 2025-09-03 | 56 | 6 | 11 | Actual |
| 8930 | 137.45 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 24344 | 55.02 | 2024-08-02 | 76 | 2 | 11 | Actual |
| 31095 | 362.47 | 2025-02-02 | 81 | 6 | 11 | Actual |
| 35094 | 299.00 | 2025-06-03 | 81 | 1 | 6 | Actual |
| 10965 | 750.00 | 2023-07-04 | 72 | 6 | 7 | Budget |
| 28803 | 311.40 | 2024-12-03 | 74 | 5 | 11 | Actual |
| 12328 | 20742.38 | 2023-08-03 | 24 | 7 | 8 | Actual |
| 6672 | 80.00 | 2023-03-05 | 68 | 6 | 8 | Budget |
| 7124 | 3141.00 | 2023-04-05 | 61 | 6 | 5 | Actual |
| 19226 | 131.39 | 2024-03-04 | 84 | 6 | 8 | Actual |
| 3508 | 12864.00 | 2023-01-03 | 46 | 7 | 3 | Actual |
| 31476 | 236.00 | 2025-03-04 | 74 | 7 | 3 | Actual |
| 27930 | 211.78 | 2024-11-02 | 84 | 6 | 13 | Actual |
| 21821 | -306727.00 | 2024-06-02 | 43 | 7 | 4 | Actual |
| 6570 | 400.00 | 2023-03-05 | 73 | 1 | 8 | Budget |
| 31184 | 36.93 | 2025-02-02 | 84 | 2 | 12 | Actual |
| 38305 | 58329.00 | 2025-09-03 | 32 | 7 | 3 | Actual |
| 35223 | 153.00 | 2025-06-03 | 67 | 6 | 6 | Actual |
| 22408 | 1708.24 | 2024-06-02 | 61 | 4 | 11 | Actual |
| 2342 | 216.00 | 2022-12-04 | 81 | 6 | 3 | Actual |
| 22166 | 194.00 | 2024-06-02 | 84 | 6 | 7 | Actual |
| 26990 | 240.00 | 2024-11-02 | 83 | 6 | 4 | Actual |
| 8722 | 469.00 | 2023-05-06 | 65 | 6 | 7 | Actual |
| 7371 | 200.00 | 2023-04-05 | 76 | 4 | 6 | Budget |
| 5935 | 89446.00 | 2023-03-05 | 37 | 7 | 4 | Actual |
| 11610 | 480.00 | 2023-08-03 | 65 | 6 | 5 | Budget |
| 24125 | 24480.00 | 2024-08-02 | 57 | 6 | 7 | Actual |
| 13947 | 72.00 | 2023-10-03 | 68 | 6 | 6 | Actual |
| 307 | 10976.00 | 2022-10-03 | 18 | 7 | 4 | Actual |
| 35903 | 82311.56 | 2025-06-03 | 15 | 7 | 13 | Actual |
| 10479 | 29300.00 | 2023-07-04 | 60 | 6 | 5 | Budget |
| 1728 | 100.00 | 2022-11-03 | 84 | 3 | 6 | Budget |
| 26625 | 40.12 | 2024-10-02 | 81 | 1 | 12 | Actual |
| 32338 | 457.15 | 2025-03-04 | 81 | 6 | 12 | Actual |
| 29053 | 195.99 | 2024-12-03 | 89 | 2 | 13 | Actual |
| 29854 | 52.89 | 2025-01-02 | 82 | 1 | 11 | Actual |
| 1666 | 161.00 | 2022-11-03 | 77 | 2 | 6 | Actual |
| 23998 | 62.00 | 2024-08-02 | 85 | 4 | 6 | Actual |
| 9580 | 100.00 | 2023-06-03 | 85 | 3 | 6 | Budget |
| 38965 | 9.00 | 2025-09-03 | 96 | 1 | 11 | Actual |
| 3167 | 3367.00 | 2022-12-04 | 23 | 7 | 7 | Actual |
| 22881 | 46943.00 | 2024-07-03 | 31 | 7 | 5 | Actual |
| 36281 | 4.00 | 2025-07-04 | 96 | 2 | 6 | Actual |
| 7041 | 8976.00 | 2023-04-05 | 8 | 7 | 4 | Actual |
| 27932 | 948.64 | 2024-11-02 | 87 | 6 | 13 | Actual |
| 5203 | 212400.00 | 2023-02-03 | 56 | 6 | 6 | Budget |
| 1083 | 126.84 | 2022-10-03 | 83 | 6 | 8 | Actual |
| 3309 | 200.00 | 2022-12-04 | 74 | 6 | 8 | Budget |
| 24261 | 1031.40 | 2024-08-02 | 80 | 6 | 8 | Actual |
| 16784 | 675.00 | 2024-01-03 | 87 | 6 | 5 | Actual |
| 18645 | 1590.00 | 2024-03-04 | 61 | 7 | 3 | Actual |
| 28522 | 71.00 | 2024-12-03 | 82 | 6 | 7 | Actual |
| 35320 | 473.00 | 2025-06-03 | 73 | 6 | 7 | Actual |
| 6115 | 31.00 | 2023-03-05 | 82 | 1 | 6 | Actual |
| 20431 | 2619.96 | 2024-04-04 | 53 | 6 | 11 | Actual |
| 22845 | 359.00 | 2024-07-03 | 74 | 6 | 5 | Actual |
| 31330 | 199.50 | 2025-02-02 | 78 | 6 | 13 | Actual |
| 15875 | 131.00 | 2023-12-04 | 66 | 4 | 6 | Actual |
| 8051 | 4449.00 | 2023-05-06 | 62 | 1 | 4 | Actual |
| 24660 | 491.00 | 2024-09-02 | 66 | 6 | 3 | Actual |
| 13359 | 100.00 | 2023-09-03 | 78 | 2 | 8 | Budget |
| 18365 | 98.63 | 2024-02-03 | 90 | 4 | 11 | Actual |
| 8588 | 127.00 | 2023-05-06 | 68 | 6 | 6 | Actual |
| 7020 | 162.00 | 2023-04-05 | 83 | 6 | 4 | Actual |
| 5739 | 11770.00 | 2023-03-05 | 22 | 7 | 3 | Actual |
| 35899 | 12297.97 | 2025-06-03 | 7 | 7 | 13 | Actual |
| 38610 | 15142.00 | 2025-09-03 | 60 | 4 | 6 | Actual |
| 2958 | 60389.00 | 2022-12-04 | 56 | 6 | 6 | Actual |
| 7835 | 22481.80 | 2023-04-05 | 7 | 7 | 8 | Actual |
| 18215 | 802.61 | 2024-02-03 | 77 | 6 | 8 | Actual |
| 16246 | 9.27 | 2023-12-04 | 84 | 2 | 11 | Actual |
| 37296 | 466.00 | 2025-08-03 | 74 | 1 | 5 | Actual |
| 12895 | 50.00 | 2023-09-03 | 83 | 2 | 6 | Budget |
| 2986 | 380.00 | 2022-12-04 | 77 | 6 | 6 | Budget |
| 14622 | 18.00 | 2023-11-03 | 94 | 7 | 3 | Actual |
| 35121 | 126.00 | 2025-06-03 | 81 | 2 | 6 | Actual |
| 2027 | 125.00 | 2022-11-03 | 89 | 6 | 7 | Actual |
| 38145 | 741.62 | 2025-08-03 | 74 | 2 | 13 | Actual |
| 16790 | 10.00 | 2024-01-03 | 96 | 6 | 5 | Actual |
| 4029 | 917.00 | 2023-01-03 | 61 | 5 | 6 | Actual |
| 670 | 179.00 | 2022-10-03 | 66 | 5 | 6 | Actual |
| 10957 | 560.00 | 2023-07-04 | 66 | 6 | 7 | Actual |
| 24831 | -376958.00 | 2024-09-02 | 43 | 7 | 4 | Actual |
| 32129 | 275.23 | 2025-03-04 | 77 | 2 | 11 | Actual |
| 36402 | 47881.00 | 2025-07-04 | 13 | 7 | 6 | Actual |
| 6726 | 20177.21 | 2023-03-05 | 24 | 7 | 8 | Actual |
| 9614 | 100.00 | 2023-06-03 | 78 | 4 | 6 | Budget |
| 17312 | 29.48 | 2024-01-03 | 94 | 3 | 11 | Actual |
| 17301 | 163.53 | 2024-01-03 | 80 | 3 | 11 | Actual |
| 15447 | 58.21 | 2023-11-03 | 87 | 6 | 12 | Actual |
| 18165 | -292.85 | 2024-02-03 | 91 | 1 | 8 | Actual |
| 7517 | 8239.00 | 2023-04-05 | 22 | 7 | 6 | Actual |
| 31923 | 1080.00 | 2025-03-04 | 77 | 6 | 7 | Actual |
| 8194 | 516.00 | 2023-05-06 | 66 | 1 | 5 | Actual |
| 31902 | 375.00 | 2025-03-04 | 94 | 1 | 7 | Actual |
| 30119 | 77380.92 | 2025-01-02 | 29 | 7 | 12 | Actual |
| 31894 | 371.00 | 2025-03-04 | 83 | 1 | 7 | Actual |
| 5230 | 2758.00 | 2023-02-03 | 76 | 6 | 6 | Actual |
| 123 | 11887.00 | 2022-10-03 | 22 | 7 | 3 | Actual |
| 4447 | 80.00 | 2023-01-03 | 84 | 6 | 8 | Budget |
| 26064 | 29.00 | 2024-10-02 | 82 | 3 | 6 | Actual |
| 3713 | 63.00 | 2023-01-03 | 71 | 1 | 5 | Actual |
| 6825 | 380.00 | 2023-04-05 | 77 | 6 | 3 | Budget |
| 38690 | 261.00 | 2025-09-03 | 89 | 6 | 6 | Actual |
| 17630 | 38822.00 | 2024-02-03 | 32 | 7 | 3 | Actual |
| 13516 | 142.00 | 2023-10-03 | 94 | 1 | 3 | Actual |
| 5272 | 3402.00 | 2023-02-03 | 23 | 7 | 6 | Actual |
| 33351 | 181.61 | 2025-04-04 | 90 | 6 | 11 | Actual |
| 32095 | 166.72 | 2025-03-04 | 68 | 1 | 11 | Actual |
| 21144 | 5154.00 | 2024-05-05 | 62 | 6 | 7 | Actual |
| 8917 | 23.81 | 2023-05-06 | 71 | 6 | 8 | Actual |
| 17564 | 114.00 | 2024-02-03 | 82 | 1 | 3 | Actual |
| 35547 | 279.49 | 2025-06-03 | 65 | 3 | 11 | Actual |
| 3060 | 429.00 | 2022-12-04 | 73 | 1 | 7 | Actual |
| 4270 | 294.00 | 2023-01-03 | 92 | 6 | 7 | Actual |
| 28238 | 366.00 | 2024-12-03 | 90 | 6 | 5 | Actual |
| 4433 | 3463.27 | 2023-01-03 | 76 | 6 | 8 | Actual |
| 9859 | 636.00 | 2023-06-03 | 80 | 6 | 7 | Actual |
| 23742 | 521.00 | 2024-08-02 | 54 | 6 | 4 | Actual |
| 33774 | 106185.00 | 2025-05-05 | 56 | 6 | 4 | Actual |
| 8424 | 27560.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
| 18524 | 5745.55 | 2024-02-03 | 4 | 7 | 12 | Actual |
| 11394 | 100.00 | 2023-08-03 | 87 | 7 | 3 | Budget |
| 10351 | 316.00 | 2023-07-04 | 66 | 6 | 4 | Actual |
| 132 | 42697.00 | 2022-10-03 | 35 | 7 | 3 | Actual |
| 23069 | 12485.00 | 2024-07-03 | 18 | 7 | 6 | Actual |
| 6504 | 380.00 | 2023-03-05 | 81 | 6 | 7 | Budget |
| 23541 | 3.95 | 2024-07-03 | 69 | 6 | 12 | Actual |
| 11035 | 928.37 | 2023-07-04 | 65 | 1 | 8 | Actual |
| 5567 | 30.00 | 2023-02-03 | 82 | 6 | 8 | Budget |
| 28528 | 320.00 | 2024-12-03 | 90 | 6 | 7 | Actual |
| 22082 | 225.00 | 2024-06-02 | 97 | 6 | 6 | Actual |
| 7074 | 380.00 | 2023-04-05 | 66 | 1 | 5 | Budget |
| 31841 | 226.00 | 2025-03-04 | 89 | 6 | 6 | Actual |
| 29625 | 71162.00 | 2025-01-02 | 60 | 1 | 7 | Actual |
| 22242 | 88.96 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 22824 | -232.00 | 2024-07-03 | 91 | 1 | 5 | Actual |
| 38116 | 62.66 | 2025-08-03 | 71 | 1 | 13 | Actual |
| 20544 | 55.02 | 2024-04-04 | 90 | 2 | 12 | Actual |
| 9223 | 3700.00 | 2023-06-03 | 57 | 6 | 4 | Budget |
| 27781 | 96.51 | 2024-11-02 | 87 | 2 | 12 | Actual |
| 14529 | -302.00 | 2023-11-03 | 91 | 1 | 3 | Actual |
| 7893 | 33.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 18286 | 55.02 | 2024-02-03 | 94 | 1 | 11 | Actual |
| 3707 | 480.00 | 2023-01-03 | 66 | 1 | 5 | Budget |
| 885 | 550.00 | 2022-10-03 | 77 | 6 | 7 | Budget |
| 34226 | 692.00 | 2025-05-05 | 73 | 1 | 8 | Actual |
| 24991 | 162.00 | 2024-09-02 | 73 | 3 | 6 | Actual |
| 20211 | 107.14 | 2024-04-04 | 71 | 2 | 8 | Actual |
| 19419 | 599.71 | 2024-03-04 | 76 | 6 | 11 | Actual |
| 20038 | 91.00 | 2024-04-04 | 78 | 6 | 6 | Actual |
| 34474 | 58.21 | 2025-05-05 | 54 | 6 | 11 | Actual |
| 11038 | 480.00 | 2023-07-04 | 66 | 1 | 8 | Budget |
| 24573 | 3.95 | 2024-08-02 | 72 | 6 | 12 | Actual |
| 18350 | 14.59 | 2024-02-03 | 69 | 4 | 11 | Actual |
| 38097 | 12897.81 | 2025-08-03 | 32 | 7 | 12 | Actual |
| 2164 | 211.69 | 2022-11-03 | 54 | 6 | 8 | Actual |
| 37174 | 137.00 | 2025-08-03 | 73 | 7 | 3 | Actual |
| 24449 | 3618.91 | 2024-08-02 | 63 | 6 | 11 | Actual |
| 27951 | 63811.21 | 2024-11-02 | 21 | 7 | 13 | Actual |
| 15348 | 262.47 | 2023-11-03 | 77 | 6 | 11 | Actual |
| 38576 | 208.00 | 2025-09-03 | 87 | 2 | 6 | Actual |
| 1424 | 262220.00 | 2022-11-03 | 101 | 6 | 4 | Actual |
| 20703 | 922.00 | 2024-05-05 | 61 | 7 | 3 | Actual |
| 20088 | 242.00 | 2024-04-04 | 68 | 1 | 7 | Actual |
| 38600 | 44.00 | 2025-09-03 | 82 | 3 | 6 | Actual |
| 5694 | 120.00 | 2023-03-05 | 73 | 6 | 3 | Budget |
| 19011 | 260.00 | 2024-03-04 | 81 | 6 | 6 | Actual |
| 12590 | 34400.00 | 2023-09-03 | 60 | 6 | 4 | Budget |
| 28718 | 43.31 | 2024-12-03 | 68 | 2 | 11 | Actual |
| 14689 | 619519.00 | 2023-11-03 | 4 | 7 | 4 | Actual |
| 29504 | 343.00 | 2025-01-02 | 89 | 3 | 6 | Actual |
| 36876 | 398.64 | 2025-07-04 | 74 | 2 | 12 | Actual |
| 2592 | 90.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 22309 | 4787.53 | 2024-06-02 | 23 | 7 | 8 | Actual |
| 10804 | 63648.00 | 2023-07-04 | 56 | 6 | 6 | Actual |
| 338 | 400.00 | 2022-10-03 | 66 | 1 | 5 | Actual |
| 18234 | 1412574.37 | 2024-02-03 | 6 | 7 | 8 | Actual |
| 18904 | 151.00 | 2024-03-04 | 87 | 2 | 6 | Actual |
| 4808 | 20672.00 | 2023-02-03 | 33 | 7 | 4 | Actual |
| 30695 | 5362.00 | 2025-02-02 | 63 | 6 | 6 | Actual |
| 16105 | 484.42 | 2023-12-04 | 94 | 1 | 8 | Actual |
| 16179 | 13513.45 | 2023-12-04 | 18 | 7 | 8 | Actual |
| 1772 | 100.00 | 2022-11-03 | 83 | 4 | 6 | Budget |
| 24922 | 47642.00 | 2024-09-02 | 39 | 7 | 5 | Actual |
| 2817 | 520.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 1187 | 1600.00 | 2022-11-03 | 61 | 6 | 3 | Budget |
| 33009 | 154.00 | 2025-04-04 | 71 | 1 | 7 | Actual |
| 27219 | 30.00 | 2024-11-02 | 82 | 4 | 6 | Actual |
| 27445 | 304.12 | 2024-11-02 | 67 | 2 | 8 | Actual |
| 369 | 720.00 | 2022-10-03 | 87 | 1 | 5 | Actual |
| 30431 | 63000.00 | 2025-02-02 | 99 | 6 | 4 | Actual |
| 26314 | 288715.55 | 2024-10-02 | 12 | 2 | 8 | Actual |
| 9484 | 480.00 | 2023-06-03 | 87 | 1 | 6 | Budget |
| 17938 | 137.00 | 2024-02-03 | 66 | 4 | 6 | Actual |
| 39197 | 865.67 | 2025-09-03 | 54 | 6 | 12 | Actual |
| 3239 | 298.06 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 39409 | -19577.00 | 2025-10-02 | 93 | 7 | 13 | Actual |
| 34735 | 113.53 | 2025-05-05 | 85 | 6 | 13 | Actual |
| 8562 | 192.00 | 2023-05-06 | 92 | 5 | 6 | Actual |
| 29220 | 77.00 | 2025-01-02 | 68 | 7 | 3 | Actual |
| 31235 | 31991.78 | 2025-02-02 | 14 | 7 | 12 | Actual |
| 29998 | 8421.13 | 2025-01-02 | 28 | 7 | 11 | Actual |
| 24040 | 253.00 | 2024-08-02 | 66 | 6 | 6 | Actual |
| 18684 | 761.00 | 2024-03-04 | 77 | 1 | 4 | Actual |
| 34948 | 1170.00 | 2025-06-03 | 87 | 6 | 4 | Actual |
| 18716 | 246.00 | 2024-03-04 | 74 | 6 | 4 | Actual |
| 27670 | 44869.68 | 2024-11-02 | 54 | 6 | 11 | Actual |
| 9840 | 126.00 | 2023-06-03 | 67 | 6 | 7 | Actual |
| 5827 | 1015.00 | 2023-03-05 | 77 | 1 | 4 | Actual |
| 9500 | 200.00 | 2023-06-03 | 65 | 2 | 6 | Budget |
| 596 | 550.00 | 2022-10-03 | 80 | 3 | 6 | Budget |
| 7698 | 200.00 | 2023-04-05 | 78 | 1 | 8 | Budget |
| 16646 | 202.00 | 2024-01-03 | 74 | 1 | 4 | Actual |
| 4251 | 194.00 | 2023-01-03 | 78 | 6 | 7 | Actual |
| 26631 | 114.59 | 2024-10-02 | 89 | 1 | 12 | Actual |
| 3658 | 550.00 | 2023-01-03 | 87 | 6 | 4 | Budget |
| 16853 | 94.00 | 2024-01-03 | 66 | 2 | 6 | Actual |
| 1335 | 280.00 | 2022-11-03 | 74 | 1 | 4 | Budget |
| 18327 | 80.55 | 2024-02-03 | 76 | 3 | 11 | Actual |
| 37128 | 1013.00 | 2025-08-03 | 87 | 6 | 3 | Actual |
| 7352 | 1942.00 | 2023-04-05 | 61 | 4 | 6 | Actual |
| 19324 | 94.38 | 2024-03-04 | 65 | 3 | 11 | Actual |
| 34893 | 83628.00 | 2025-06-03 | 60 | 1 | 4 | Actual |
| 37145 | 24696.00 | 2025-08-03 | 18 | 7 | 3 | Actual |
| 14613 | 12.00 | 2023-11-03 | 82 | 7 | 3 | Actual |
| 25971 | 47217.00 | 2024-10-02 | 19 | 7 | 5 | Actual |
| 14450 | 45.44 | 2023-10-03 | 63 | 6 | 12 | Actual |
| 16451 | -44.98 | 2023-12-04 | 91 | 2 | 12 | Actual |
| 16973 | 724.00 | 2024-01-03 | 76 | 6 | 6 | Actual |
| 22963 | 305.00 | 2024-07-03 | 81 | 3 | 6 | Actual |
| 18376 | 14.59 | 2024-02-03 | 68 | 5 | 11 | Actual |
| 17428 | 55226.26 | 2024-01-03 | 39 | 7 | 11 | Actual |
| 22645 | 252.00 | 2024-07-03 | 90 | 6 | 3 | Actual |
| 7792 | 110.17 | 2023-04-05 | 68 | 6 | 8 | Actual |
| 37815 | 268305.76 | 2025-08-03 | 12 | 2 | 11 | Actual |
| 38826 | 123.81 | 2025-09-03 | 69 | 1 | 8 | Actual |
| 14376 | 6540.24 | 2023-10-03 | 24 | 7 | 11 | Actual |
| 1634 | 468.00 | 2022-11-03 | 87 | 1 | 6 | Actual |
| 13357 | 534.42 | 2023-09-03 | 77 | 2 | 8 | Actual |
| 23446 | 1811.43 | 2024-07-03 | 63 | 6 | 11 | Actual |
| 34481 | 465.66 | 2025-05-05 | 65 | 6 | 11 | Actual |
| 4632 | 864.00 | 2023-02-03 | 61 | 7 | 3 | Actual |
| 23392 | 16.72 | 2024-07-03 | 69 | 4 | 11 | Actual |
| 16303 | 80.55 | 2023-12-04 | 89 | 4 | 11 | Actual |
| 25016 | 16.00 | 2024-09-02 | 71 | 4 | 6 | Actual |
| 7179 | 15208.00 | 2023-04-05 | 7 | 7 | 5 | Actual |
| 10969 | 200.00 | 2023-07-04 | 74 | 6 | 7 | Budget |
| 36757 | 69.91 | 2025-07-04 | 73 | 5 | 11 | Actual |
| 9871 | 540.00 | 2023-06-03 | 87 | 6 | 7 | Actual |
| 14083 | 28043.00 | 2023-10-03 | 32 | 7 | 7 | Actual |
| 13430 | 172.30 | 2023-09-03 | 84 | 6 | 8 | Actual |
| 9377 | 154.00 | 2023-06-03 | 68 | 6 | 5 | Actual |
| 17569 | 346.00 | 2024-02-03 | 89 | 1 | 3 | Actual |
| 16162 | 819.28 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 34785 | 1455.00 | 2025-06-03 | 77 | 1 | 3 | Actual |
| 22257 | -144.37 | 2024-06-02 | 91 | 2 | 8 | Actual |
| 9334 | 204.00 | 2023-06-03 | 78 | 1 | 5 | Actual |
| 12826 | 100.00 | 2023-09-03 | 68 | 1 | 6 | Budget |
| 20621 | 795.00 | 2024-05-05 | 76 | 1 | 3 | Actual |
| 13956 | 397.00 | 2023-10-03 | 80 | 6 | 6 | Actual |
| 14 | 100.00 | 2022-10-03 | 68 | 1 | 3 | Budget |
| 31012 | 149.70 | 2025-02-02 | 87 | 2 | 11 | Actual |
| 11852 | 351.00 | 2023-08-03 | 77 | 4 | 6 | Actual |
| 29367 | 16037.00 | 2025-01-02 | 57 | 6 | 5 | Actual |
| 33918 | 29634.00 | 2025-05-05 | 33 | 7 | 5 | Actual |
| 14014 | 252.00 | 2023-10-03 | 78 | 1 | 7 | Actual |
| 22993 | 48.00 | 2024-07-03 | 85 | 4 | 6 | Actual |
| 3556 | 23076.00 | 2023-01-03 | 100 | 7 | 3 | Actual |
| 16574 | -216.00 | 2024-01-03 | 91 | 6 | 3 | Actual |
| 38560 | 147.00 | 2025-09-03 | 66 | 2 | 6 | Actual |
| 4662 | 40.00 | 2023-02-03 | 83 | 7 | 3 | Budget |
| 28466 | 166200.00 | 2024-12-03 | 39 | 7 | 6 | Actual |
| 7373 | 380.00 | 2023-04-05 | 77 | 4 | 6 | Budget |
| 14755 | 289.00 | 2023-11-03 | 66 | 6 | 5 | Actual |
| 33581 | 678.46 | 2025-04-04 | 81 | 6 | 13 | Actual |
| 3094 | 534.00 | 2022-12-04 | 54 | 6 | 7 | Actual |
| 38659 | -209.00 | 2025-09-03 | 91 | 5 | 6 | Actual |
| 36460 | 7436.00 | 2025-07-04 | 61 | 6 | 7 | Actual |
| 9788 | 80.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
| 37603 | 271617.00 | 2025-08-03 | 12 | 2 | 7 | Actual |
| 25516 | 3795.51 | 2024-09-02 | 18 | 7 | 11 | Actual |
| 19142 | 28910.00 | 2024-03-04 | 40 | 7 | 7 | Actual |
| 10918 | 850.00 | 2023-07-04 | 80 | 1 | 7 | Budget |
| 1552 | 114.00 | 2022-11-03 | 84 | 6 | 5 | Actual |
| 5888 | 200.00 | 2023-03-05 | 78 | 6 | 4 | Budget |
| 23207 | 479.88 | 2024-07-03 | 92 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2023-02-03 | 12 | 2 | 8 | Actual |
| 34182 | -222.00 | 2025-05-05 | 91 | 6 | 7 | Actual |
| 30012 | 25936.35 | 2025-01-02 | 60 | 1 | 12 | Actual |
| 1059 | 100.00 | 2022-10-03 | 67 | 6 | 8 | Budget |
| 31564 | 72947.00 | 2025-03-04 | 14 | 7 | 4 | Actual |
| 19290 | 274.17 | 2024-03-04 | 92 | 1 | 11 | Actual |
| 18052 | 594.00 | 2024-02-03 | 65 | 1 | 7 | Actual |
| 32954 | 146.00 | 2025-04-04 | 74 | 6 | 6 | Actual |
| 9350 | 204.00 | 2023-06-03 | 90 | 1 | 5 | Actual |
| 27214 | 203.00 | 2024-11-02 | 76 | 4 | 6 | Actual |
| 28274 | 24706.00 | 2024-12-03 | 60 | 1 | 6 | Actual |
| 23228 | 152.60 | 2024-07-03 | 83 | 2 | 8 | Actual |
| 27620 | 116.72 | 2024-11-02 | 68 | 4 | 11 | Actual |
| 10995 | 9107.00 | 2023-07-04 | 94 | 6 | 7 | Actual |
| 29809 | 735363.27 | 2025-01-02 | 101 | 6 | 8 | Actual |
| 18345 | 999.71 | 2024-02-03 | 62 | 4 | 11 | Actual |
| 20488 | 18772.39 | 2024-04-04 | 37 | 7 | 11 | Actual |
| 5511 | 135.93 | 2023-02-03 | 84 | 2 | 8 | Actual |
| 37467 | 21.00 | 2025-08-03 | 69 | 4 | 6 | Actual |
| 18906 | 118.00 | 2024-03-04 | 90 | 2 | 6 | Actual |
| 2675 | 175.00 | 2022-12-04 | 89 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2022-12-04 | 62 | 6 | 5 | Budget |
| 1343 | 1000.00 | 2022-11-03 | 80 | 1 | 4 | Budget |
| 26458 | 147.57 | 2024-10-02 | 90 | 2 | 11 | Actual |
| 17332 | 49.70 | 2024-01-03 | 84 | 4 | 11 | Actual |
| 38674 | 120.00 | 2025-09-03 | 68 | 6 | 6 | Actual |
| 16594 | 32357.00 | 2024-01-03 | 24 | 7 | 3 | Actual |
| 5525 | 20901.47 | 2023-02-03 | 53 | 6 | 8 | Actual |
| 2085 | 200.00 | 2022-11-03 | 74 | 1 | 8 | Budget |
| 6114 | 30.00 | 2023-03-05 | 82 | 1 | 6 | Budget |
| 11830 | 19016.00 | 2023-08-03 | 60 | 4 | 6 | Actual |
| 443 | 2552.00 | 2022-10-03 | 7 | 7 | 5 | Actual |
| 8745 | 757.00 | 2023-05-06 | 80 | 6 | 7 | Actual |
| 30042 | 426.30 | 2025-01-02 | 62 | 2 | 12 | Actual |
| 32974 | 328379.00 | 2025-04-04 | 6 | 7 | 6 | Actual |
| 8393 | 120.00 | 2023-05-06 | 73 | 2 | 6 | Budget |
| 27676 | 15022.32 | 2024-11-02 | 63 | 6 | 11 | Actual |
| 34978 | 187599.00 | 2025-06-03 | 35 | 7 | 4 | Actual |
| 27421 | 937.46 | 2024-11-02 | 73 | 1 | 8 | Actual |
| 12962 | 1300.00 | 2023-09-03 | 62 | 4 | 6 | Budget |
| 28714 | 558.22 | 2024-12-03 | 62 | 2 | 11 | Actual |
| 23658 | 620650.00 | 2024-08-02 | 6 | 7 | 3 | Actual |
| 33808 | 471389.00 | 2025-05-05 | 4 | 7 | 4 | Actual |
| 20673 | 45000.00 | 2024-05-05 | 99 | 6 | 3 | Actual |
| 20172 | 244345.00 | 2024-04-04 | 43 | 7 | 7 | Actual |
| 24913 | 17999.00 | 2024-09-02 | 28 | 7 | 5 | Actual |
| 5259 | 539102.00 | 2023-02-03 | 101 | 6 | 6 | Actual |
| 429 | 550.00 | 2022-10-03 | 87 | 6 | 5 | Budget |
| 26865 | 3140.00 | 2024-11-02 | 76 | 6 | 3 | Actual |
| 8854 | 200.00 | 2023-05-06 | 66 | 2 | 8 | Budget |
| 34076 | 154.00 | 2025-05-05 | 73 | 6 | 6 | Actual |
| 28215 | 4815.00 | 2024-12-03 | 61 | 6 | 5 | Actual |
| 28729 | 51.82 | 2024-12-03 | 83 | 2 | 11 | Actual |
| 5164 | 17.00 | 2023-02-03 | 69 | 5 | 6 | Actual |
| 6878 | 122829.00 | 2023-04-05 | 46 | 7 | 3 | Actual |
| 12680 | 434.00 | 2023-09-03 | 66 | 1 | 5 | Actual |
| 31954 | 32929.00 | 2025-03-04 | 24 | 7 | 7 | Actual |
| 13460 | 134300.55 | 2023-09-03 | 29 | 7 | 8 | Actual |
| 6767 | 172.00 | 2023-04-05 | 78 | 1 | 3 | Actual |
| 15297 | 83.74 | 2023-11-03 | 90 | 3 | 11 | Actual |
| 10000 | 175.33 | 2023-06-03 | 89 | 2 | 8 | Actual |
| 9094 | 167847.00 | 2023-06-03 | 4 | 7 | 3 | Actual |
| 29078 | 195.99 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 1344 | 650.00 | 2022-11-03 | 81 | 1 | 4 | Budget |
| 6623 | 200.00 | 2023-03-05 | 76 | 2 | 8 | Budget |
| 27131 | 182.00 | 2024-11-02 | 73 | 1 | 6 | Actual |
| 30487 | 14.00 | 2025-02-02 | 96 | 1 | 5 | Actual |
| 15166 | 243.51 | 2023-11-03 | 67 | 6 | 8 | Actual |
| 2451 | 319.00 | 2022-12-04 | 68 | 1 | 4 | Actual |
| 33806 | 63000.00 | 2025-05-05 | 99 | 6 | 4 | Actual |
| 16172 | 1458713.11 | 2023-12-04 | 4 | 7 | 8 | Actual |
| 20916 | 2561.00 | 2024-05-05 | 61 | 1 | 6 | Actual |
| 21497 | 5263.62 | 2024-05-05 | 7 | 7 | 11 | Actual |
| 16313 | 40.12 | 2023-12-04 | 66 | 5 | 11 | Actual |
| 16754 | 309.00 | 2024-01-03 | 94 | 1 | 5 | Actual |
| 14074 | 39785.00 | 2023-10-03 | 19 | 7 | 7 | Actual |
| 19064 | 522.00 | 2024-03-04 | 76 | 1 | 7 | Actual |
| 31725 | 35.00 | 2025-03-04 | 84 | 2 | 6 | Actual |
| 22345 | 288.00 | 2024-06-02 | 87 | 1 | 11 | Actual |
| 5125 | 200.00 | 2023-02-03 | 76 | 4 | 6 | Budget |
| 21837 | 219.00 | 2024-06-02 | 78 | 1 | 5 | Actual |
| 37154 | 99630.00 | 2025-08-03 | 31 | 7 | 3 | Actual |
| 12668 | 25670.00 | 2023-09-03 | 40 | 7 | 4 | Actual |
| 13004 | 15997.00 | 2023-09-03 | 60 | 5 | 6 | Actual |
| 25182 | -238.00 | 2024-09-02 | 91 | 6 | 7 | Actual |
| 904 | 178.00 | 2022-10-03 | 90 | 6 | 7 | Actual |
| 3958 | 149.00 | 2023-01-03 | 78 | 3 | 6 | Actual |
| 30547 | 163032.00 | 2025-02-02 | 37 | 7 | 5 | Actual |
| 31670 | 25894.00 | 2025-03-04 | 33 | 7 | 5 | Actual |
| 29630 | 663.00 | 2025-01-02 | 67 | 1 | 7 | Actual |
| 9499 | 152.00 | 2023-06-03 | 65 | 2 | 6 | Actual |
| 14073 | 12485.00 | 2023-10-03 | 18 | 7 | 7 | Actual |
| 25357 | 335.87 | 2024-09-02 | 87 | 1 | 11 | Actual |
| 3757 | 1900.00 | 2023-01-03 | 62 | 6 | 5 | Budget |
| 12806 | 59758.00 | 2023-09-03 | 37 | 7 | 5 | Actual |
| 3165 | 44626.00 | 2022-12-04 | 21 | 7 | 7 | Actual |
| 26954 | 1088.00 | 2024-11-02 | 81 | 1 | 4 | Actual |
| 34900 | 104.00 | 2025-06-03 | 69 | 1 | 4 | Actual |
| 3394 | 200.00 | 2023-01-03 | 78 | 1 | 3 | Budget |
| 26672 | 250049.04 | 2024-10-02 | 101 | 6 | 12 | Actual |
| 16876 | 781963.00 | 2024-01-03 | 11 | 3 | 6 | Actual |
| 5430 | 7201.22 | 2023-02-03 | 61 | 1 | 8 | Actual |
| 23177 | 27923.00 | 2024-07-03 | 38 | 7 | 7 | Actual |
| 37934 | 232.68 | 2025-08-03 | 67 | 6 | 11 | Actual |
| 33707 | 30297.00 | 2025-05-05 | 34 | 7 | 3 | Actual |
| 36171 | 3056.00 | 2025-07-04 | 62 | 6 | 5 | Actual |
| 27527 | 95340.74 | 2024-11-02 | 39 | 7 | 8 | Actual |
| 18949 | 131.00 | 2024-03-04 | 76 | 4 | 6 | Actual |
| 36257 | 783.00 | 2025-07-04 | 61 | 2 | 6 | Actual |
| 2094 | 480.00 | 2022-11-03 | 81 | 1 | 8 | Budget |
| 25860 | 370.00 | 2024-10-02 | 90 | 6 | 4 | Actual |
| 4852 | 209.00 | 2023-02-03 | 83 | 1 | 5 | Actual |
| 35605 | 7.14 | 2025-06-03 | 69 | 5 | 11 | Actual |
| 27629 | 281.62 | 2024-11-02 | 81 | 4 | 11 | Actual |
| 3298 | 140.48 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 14527 | 246.00 | 2023-11-03 | 89 | 1 | 3 | Actual |
| 12182 | 750.00 | 2023-08-03 | 80 | 1 | 8 | Budget |
| 34733 | 141.61 | 2025-05-05 | 83 | 6 | 13 | Actual |
| 15808 | 88.00 | 2023-12-04 | 84 | 1 | 6 | Actual |
| 21861 | 267.00 | 2024-06-02 | 66 | 6 | 5 | Actual |
| 37620 | 354.00 | 2025-08-03 | 74 | 6 | 7 | Actual |
| 21923 | 26.00 | 2024-06-02 | 69 | 1 | 6 | Actual |
| 26850 | 109291.00 | 2024-11-02 | 56 | 6 | 3 | Actual |
| 17391 | 23.10 | 2024-01-03 | 82 | 6 | 11 | Actual |
| 30035 | -122.64 | 2025-01-02 | 91 | 1 | 12 | Actual |
| 35614 | 6.08 | 2025-06-03 | 82 | 5 | 11 | Actual |
| 23063 | 320339.00 | 2024-07-03 | 6 | 7 | 6 | Actual |
| 39380 | 1457.80 | 2025-10-02 | 85 | 7 | 4 | Actual |
| 38699 | 406425.00 | 2025-09-03 | 6 | 7 | 6 | Actual |
| 8879 | 135.93 | 2023-05-06 | 83 | 2 | 8 | Actual |
| 28162 | 19558.00 | 2024-12-03 | 20 | 7 | 4 | Actual |
| 21318 | 30975.90 | 2024-05-05 | 40 | 7 | 8 | Actual |
| 6377 | 206.00 | 2023-03-05 | 92 | 6 | 6 | Actual |
| 26661 | 15.65 | 2024-10-02 | 83 | 6 | 12 | Actual |
| 36496 | 104437.00 | 2025-07-04 | 14 | 7 | 7 | Actual |
| 33207 | 49200.48 | 2025-04-04 | 38 | 7 | 8 | Actual |
| 33730 | 224.00 | 2025-05-05 | 81 | 7 | 3 | Actual |
| 26581 | 85416.18 | 2024-10-02 | 4 | 7 | 11 | Actual |
| 14803 | 141912.00 | 2023-11-03 | 37 | 7 | 5 | Actual |
| 32363 | 30085.36 | 2025-03-04 | 21 | 7 | 12 | Actual |
| 11477 | 60.00 | 2023-08-03 | 69 | 6 | 4 | Actual |
| 29985 | 713377.88 | 2025-01-02 | 6 | 7 | 11 | Actual |
| 13694 | 32049.00 | 2023-10-03 | 32 | 7 | 4 | Actual |
| 29513 | 203.00 | 2025-01-02 | 66 | 4 | 6 | Actual |
| 9082 | 380.00 | 2023-06-03 | 87 | 6 | 3 | Budget |
| 37200 | 76.00 | 2025-08-03 | 69 | 1 | 4 | Actual |
| 3247 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 20941 | 76689.00 | 2024-05-05 | 12 | 2 | 6 | Actual |
| 16948 | 36.00 | 2024-01-03 | 85 | 5 | 6 | Actual |
| 3753 | 28800.00 | 2023-01-03 | 60 | 6 | 5 | Budget |
| 831 | 550.00 | 2022-10-03 | 81 | 1 | 7 | Budget |
| 1449 | 40751.00 | 2022-11-03 | 39 | 7 | 4 | Actual |
| 26421 | 113.53 | 2024-10-02 | 78 | 1 | 11 | Actual |
| 20937 | 248.00 | 2024-05-05 | 90 | 1 | 6 | Actual |
| 9938 | 1575.35 | 2023-06-03 | 80 | 1 | 8 | Actual |
| 25115 | 26574.00 | 2024-09-02 | 34 | 7 | 6 | Actual |
| 31870 | 182743.00 | 2025-03-04 | 37 | 7 | 6 | Actual |
| 32684 | 731459.00 | 2025-04-04 | 6 | 7 | 4 | Actual |
| 11730 | 78.00 | 2023-08-03 | 94 | 1 | 6 | Actual |
| 7562 | 1155.00 | 2023-04-05 | 80 | 1 | 7 | Actual |
| 28851 | 212.47 | 2024-12-03 | 92 | 6 | 11 | Actual |
| 30942 | 289312.53 | 2025-02-02 | 15 | 7 | 8 | Actual |
| 30386 | 326.00 | 2025-02-02 | 84 | 1 | 4 | Actual |
| 12763 | 370.00 | 2023-09-03 | 81 | 6 | 5 | Actual |
| 18135 | 159037.00 | 2024-02-03 | 37 | 7 | 7 | Actual |
| 24930 | 230.00 | 2024-09-02 | 65 | 1 | 6 | Actual |
| 30262 | 1836.00 | 2025-02-02 | 80 | 1 | 3 | Actual |
| 32848 | 34.00 | 2025-04-04 | 83 | 2 | 6 | Actual |
| 4607 | 25670.00 | 2023-02-03 | 14 | 7 | 3 | Actual |
| 30111 | 5255.11 | 2025-01-02 | 18 | 7 | 12 | Actual |
| 1693 | 23000.00 | 2022-11-03 | 60 | 3 | 6 | Budget |
| 19494 | 163.53 | 2024-03-04 | 61 | 2 | 12 | Actual |
| 29823 | 33260.79 | 2025-01-02 | 24 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-08-03 | 78 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2024-04-04 | 60 | 6 | 8 | Actual |
| 27733 | 32004.55 | 2024-11-02 | 60 | 1 | 12 | Actual |
| 3843 | 346.00 | 2023-01-03 | 66 | 1 | 6 | Actual |
| 25764 | 49870.00 | 2024-10-02 | 33 | 7 | 3 | Actual |
| 29394 | 421.00 | 2025-01-02 | 92 | 6 | 5 | Actual |
| 5798 | -86.00 | 2023-03-05 | 91 | 7 | 3 | Actual |
| 30005 | 37634.44 | 2025-01-02 | 37 | 7 | 11 | Actual |
| 19564 | 3288.05 | 2024-03-04 | 22 | 7 | 12 | Actual |
| 3054 | 230.00 | 2022-12-04 | 68 | 1 | 7 | Actual |
| 35352 | 14978.00 | 2025-06-03 | 22 | 7 | 7 | Actual |
| 4168 | 3700.00 | 2023-01-03 | 61 | 1 | 7 | Budget |
| 1630 | 94.00 | 2022-11-03 | 84 | 1 | 6 | Actual |
| 3126 | 3100.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 39089 | 52.89 | 2025-09-03 | 71 | 6 | 11 | Actual |
| 18462 | 2291.23 | 2024-02-03 | 60 | 1 | 12 | Actual |
| 12861 | 9300.00 | 2023-09-03 | 60 | 2 | 6 | Budget |
| 6369 | 67.00 | 2023-03-05 | 84 | 6 | 6 | Actual |
| 10441 | 416.00 | 2023-07-04 | 73 | 1 | 5 | Actual |
| 2078 | 200.00 | 2022-11-03 | 68 | 1 | 8 | Budget |
| 30295 | 869.00 | 2025-02-02 | 77 | 6 | 3 | Actual |
| 1010 | 222.30 | 2022-10-03 | 74 | 2 | 8 | Actual |
| 27712 | 5255.11 | 2024-11-02 | 18 | 7 | 11 | Actual |
| 2909 | 750.00 | 2022-12-04 | 62 | 5 | 6 | Budget |
| 10778 | 80.00 | 2023-07-04 | 78 | 5 | 6 | Budget |
| 21449 | 10.33 | 2024-05-05 | 84 | 5 | 11 | Actual |
| 31880 | 1275.00 | 2025-03-04 | 65 | 1 | 7 | Actual |
| 9798 | 263.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
| 26497 | 14.59 | 2024-10-02 | 69 | 4 | 11 | Actual |
| 31942 | 1151166.00 | 2025-03-04 | 6 | 7 | 7 | Actual |
| 4803 | 19314.00 | 2023-02-03 | 24 | 7 | 4 | Actual |
| 35706 | 134.80 | 2025-06-03 | 83 | 1 | 12 | Actual |
| 22165 | 225.00 | 2024-06-02 | 83 | 6 | 7 | Actual |
| 8926 | 2200.00 | 2023-05-06 | 76 | 6 | 8 | Budget |
| 17401 | 6.00 | 2024-01-03 | 96 | 6 | 11 | Actual |
| 700 | 44.00 | 2022-10-03 | 85 | 5 | 6 | Actual |
| 20021 | 40975.00 | 2024-04-04 | 56 | 6 | 6 | Actual |
| 31531 | 583.00 | 2025-03-04 | 65 | 6 | 4 | Actual |
| 1281 | 7.00 | 2022-11-03 | 69 | 7 | 3 | Actual |
| 7727 | 305.63 | 2023-04-05 | 65 | 2 | 8 | Actual |
| 36613 | 35275.98 | 2025-07-04 | 7 | 7 | 8 | Actual |
| 18827 | 38500.00 | 2024-03-04 | 99 | 6 | 5 | Actual |
| 15676 | 14268.00 | 2023-12-04 | 18 | 7 | 4 | Actual |
| 34981 | 75858.00 | 2025-06-03 | 39 | 7 | 4 | Actual |
| 18527 | 164.59 | 2024-02-03 | 8 | 7 | 12 | Actual |
| 15416 | 98.63 | 2023-11-03 | 90 | 1 | 12 | Actual |
| 34232 | 1305.65 | 2025-05-05 | 81 | 1 | 8 | Actual |
| 21793 | 204.00 | 2024-06-02 | 97 | 6 | 4 | Actual |
| 9617 | 348.00 | 2023-06-03 | 80 | 4 | 6 | Actual |
| 23030 | 10386.00 | 2024-07-03 | 57 | 6 | 6 | Actual |
| 21296 | 30828.93 | 2024-05-05 | 7 | 7 | 8 | Actual |
| 26684 | 4508.29 | 2024-10-02 | 22 | 7 | 12 | Actual |
| 25582 | 6.08 | 2024-09-02 | 84 | 2 | 12 | Actual |
| 28719 | 12.46 | 2024-12-03 | 69 | 2 | 11 | Actual |
| 37036 | 632.84 | 2025-07-04 | 87 | 6 | 13 | Actual |
| 21221 | 316.24 | 2024-05-05 | 85 | 1 | 8 | Actual |
| 19851 | 313.00 | 2024-04-04 | 92 | 6 | 5 | Actual |
| 6622 | 304.12 | 2023-03-05 | 76 | 2 | 8 | Actual |
| 2908 | 728.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 25090 | -233.00 | 2024-09-02 | 91 | 6 | 6 | Actual |
| 35203 | 51.00 | 2025-06-03 | 83 | 5 | 6 | Actual |
| 23816 | 344.00 | 2024-08-02 | 76 | 1 | 5 | Actual |
| 29805 | 58967.33 | 2025-01-02 | 94 | 6 | 8 | Actual |
| 9874 | 181.00 | 2023-06-03 | 90 | 6 | 7 | Actual |
| 17653 | 57.00 | 2024-02-03 | 78 | 7 | 3 | Actual |
| 4126 | 380.00 | 2023-01-03 | 87 | 6 | 6 | Budget |
| 35946 | 328.00 | 2025-07-04 | 89 | 1 | 3 | Actual |
| 381 | -561.00 | 2022-10-03 | 53 | 6 | 5 | Actual |
| 35522 | 107.14 | 2025-06-03 | 67 | 2 | 11 | Actual |
| 20230 | 23784.86 | 2024-04-04 | 52 | 6 | 8 | Actual |
| 25456 | 173.10 | 2024-09-02 | 74 | 5 | 11 | Actual |
| 1444 | 20885.00 | 2022-11-03 | 33 | 7 | 4 | Actual |
| 35047 | 11.00 | 2025-06-03 | 96 | 6 | 5 | Actual |
| 14600 | 100.00 | 2023-11-03 | 65 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2024-09-02 | 61 | 7 | 3 | Actual |
| 6181 | 23400.00 | 2023-03-05 | 60 | 3 | 6 | Budget |
| 18636 | 45772.00 | 2024-03-04 | 34 | 7 | 3 | Actual |
| 6198 | 220.00 | 2023-03-05 | 73 | 3 | 6 | Budget |
| 22331 | 48.63 | 2024-06-02 | 68 | 1 | 11 | Actual |
| 12032 | 270.00 | 2023-08-03 | 73 | 1 | 7 | Actual |
| 14202 | 22298.47 | 2023-10-03 | 28 | 7 | 8 | Actual |
| 6178 | 1116030.00 | 2023-03-05 | 10 | 3 | 6 | Actual |
| 36632 | 119612.40 | 2025-07-04 | 37 | 7 | 8 | Actual |
| 38532 | 442.00 | 2025-09-03 | 65 | 1 | 6 | Actual |
| 10350 | 348.00 | 2023-07-04 | 65 | 6 | 4 | Actual |
| 22607 | 281.00 | 2024-07-03 | 85 | 1 | 3 | Actual |
| 945 | 3000.00 | 2022-10-03 | 61 | 1 | 8 | Budget |
| 10563 | 2000.00 | 2023-07-04 | 61 | 1 | 6 | Budget |
| 4313 | 608.67 | 2023-01-03 | 66 | 1 | 8 | Actual |
| 17378 | 178.42 | 2024-01-03 | 66 | 6 | 11 | Actual |
| 20258 | 295.03 | 2024-04-04 | 90 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-09-03 | 67 | 1 | 8 | Actual |
| 35788 | 16743.62 | 2025-06-03 | 19 | 7 | 12 | Actual |
| 11192 | 16586.24 | 2023-07-04 | 8 | 7 | 8 | Actual |
| 35758 | 682.69 | 2025-06-03 | 72 | 6 | 12 | Actual |
| 13686 | 13269.00 | 2023-10-03 | 20 | 7 | 4 | Actual |
| 33256 | 203.95 | 2025-04-04 | 81 | 2 | 11 | Actual |
| 25162 | 556.00 | 2024-09-02 | 66 | 6 | 7 | Actual |
| 6941 | 84.00 | 2023-04-05 | 69 | 1 | 4 | Actual |
| 29263 | 319.00 | 2025-01-02 | 89 | 1 | 4 | Actual |
| 2481 | 386.00 | 2022-12-04 | 90 | 1 | 4 | Actual |
| 29794 | 1169.28 | 2025-01-02 | 80 | 6 | 8 | Actual |
| 377 | 17392.00 | 2022-10-03 | 12 | 2 | 5 | Actual |
| 10470 | 8.00 | 2023-07-04 | 96 | 1 | 5 | Actual |
| 30299 | 69.00 | 2025-02-02 | 82 | 6 | 3 | Actual |
| 19850 | -188.00 | 2024-04-04 | 91 | 6 | 5 | Actual |
| 31608 | 255.00 | 2025-03-04 | 89 | 1 | 5 | Actual |
| 25205 | 55583.00 | 2024-09-02 | 31 | 7 | 7 | Actual |
| 36151 | 886.00 | 2025-07-04 | 81 | 1 | 5 | Actual |
| 7444 | 10600.00 | 2023-04-05 | 52 | 6 | 6 | Budget |
| 25997 | 153.00 | 2024-10-02 | 66 | 1 | 6 | Actual |
| 13242 | 158.00 | 2023-09-03 | 84 | 6 | 7 | Actual |
| 31722 | 107.00 | 2025-03-04 | 81 | 2 | 6 | Actual |
| 10578 | 223.00 | 2023-07-04 | 73 | 1 | 6 | Actual |
| 10881 | 26110.00 | 2023-07-04 | 34 | 7 | 6 | Actual |
| 27281 | 77.00 | 2024-11-02 | 85 | 6 | 6 | Actual |
| 14394 | 27.36 | 2023-10-03 | 65 | 1 | 12 | Actual |
| 5253 | 305.00 | 2023-02-03 | 92 | 6 | 6 | Actual |
| 34464 | 27.36 | 2025-05-05 | 85 | 5 | 11 | Actual |
| 34131 | 145.00 | 2025-05-05 | 69 | 1 | 7 | Actual |
| 13023 | 100.00 | 2023-09-03 | 74 | 5 | 6 | Budget |
| 17488 | 120.97 | 2024-01-03 | 57 | 6 | 12 | Actual |
| 1501 | 109465.00 | 2022-11-03 | 12 | 2 | 5 | Actual |
| 21513 | 7884.95 | 2024-05-05 | 33 | 7 | 11 | Actual |
| 15250 | 215.66 | 2023-11-03 | 62 | 2 | 11 | Actual |
| 26815 | 9833.01 | 2024-10-02 | 40 | 7 | 13 | Actual |
| 22492 | 8954.12 | 2024-06-02 | 38 | 7 | 11 | Actual |
| 11886 | 60.00 | 2023-08-03 | 67 | 5 | 6 | Budget |
| 34984 | 877520.00 | 2025-06-03 | 46 | 7 | 4 | Actual |
| 20874 | 181.00 | 2024-05-05 | 83 | 6 | 5 | Actual |
| 10454 | 480.00 | 2023-07-04 | 81 | 1 | 5 | Budget |
| 6795 | 1400.00 | 2023-04-05 | 57 | 6 | 3 | Budget |
| 21950 | 10.00 | 2024-06-02 | 69 | 2 | 6 | Actual |
| 33467 | 141.19 | 2025-04-04 | 84 | 6 | 12 | Actual |
| 24822 | 53410.00 | 2024-09-02 | 31 | 7 | 4 | Actual |
| 11747 | 21.00 | 2023-08-03 | 69 | 2 | 6 | Actual |
| 15936 | 17.00 | 2023-12-04 | 69 | 6 | 6 | Actual |
| 24068 | 10956.00 | 2024-08-02 | 7 | 7 | 6 | Actual |
| 3821 | 11886.00 | 2023-01-03 | 28 | 7 | 5 | Actual |
| 19115 | 1701.00 | 2024-03-04 | 97 | 6 | 7 | Actual |
| 37862 | 94.38 | 2025-08-03 | 85 | 3 | 11 | Actual |
| 17064 | 382.00 | 2024-01-03 | 74 | 6 | 7 | Actual |
| 23665 | 56836.00 | 2024-08-02 | 19 | 7 | 3 | Actual |
| 32386 | 106.52 | 2025-03-04 | 67 | 1 | 13 | Actual |
| 38640 | 151.00 | 2025-09-03 | 66 | 5 | 6 | Actual |
| 12441 | 66.00 | 2023-09-03 | 84 | 6 | 3 | Actual |
| 32562 | 197890.00 | 2025-04-04 | 101 | 6 | 3 | Actual |
| 23054 | 198.00 | 2024-07-03 | 89 | 6 | 6 | Actual |
| 20014 | 141.00 | 2024-04-04 | 90 | 5 | 6 | Actual |
| 33290 | 126.29 | 2025-04-04 | 90 | 3 | 11 | Actual |
| 30366 | 5.00 | 2025-02-02 | 96 | 7 | 3 | Actual |
| 17920 | 467.00 | 2024-02-03 | 77 | 3 | 6 | Actual |
| 11460 | 11051.00 | 2023-08-03 | 57 | 6 | 4 | Actual |
| 4568 | 137.00 | 2023-02-03 | 73 | 6 | 3 | Actual |
| 3836 | 18600.00 | 2023-01-03 | 60 | 1 | 6 | Budget |
| 27584 | 138.00 | 2024-11-02 | 92 | 2 | 11 | Actual |
| 10793 | 94.00 | 2023-07-04 | 89 | 5 | 6 | Actual |
| 23691 | 16.00 | 2024-08-02 | 69 | 7 | 3 | Actual |
| 31831 | 879.00 | 2025-03-04 | 76 | 6 | 6 | Actual |
| 5882 | 202.00 | 2023-03-05 | 74 | 6 | 4 | Actual |
| 2776 | 8.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
| 21606 | 36257.82 | 2024-05-05 | 37 | 7 | 12 | Actual |
| 2905 | 9700.00 | 2022-12-04 | 60 | 5 | 6 | Budget |
| 16855 | 35.00 | 2024-01-03 | 68 | 2 | 6 | Actual |
| 34539 | 2485.91 | 2025-05-05 | 62 | 1 | 12 | Actual |
| 18168 | 9.00 | 2024-02-03 | 96 | 1 | 8 | Actual |
| 31773 | 302.00 | 2025-03-04 | 77 | 4 | 6 | Actual |
| 30313 | 328799.00 | 2025-02-02 | 4 | 7 | 3 | Actual |
| 10880 | 18275.00 | 2023-07-04 | 33 | 7 | 6 | Actual |
| 39400 | 475000.00 | 2025-10-02 | 42 | 7 | 12 | Actual |
| 35018 | 8999.00 | 2025-06-03 | 57 | 6 | 5 | Actual |
| 7268 | 40.00 | 2023-04-05 | 71 | 2 | 6 | Budget |
| 34001 | 123.00 | 2025-05-05 | 84 | 3 | 6 | Actual |
| 4585 | 80.00 | 2023-02-03 | 83 | 6 | 3 | Budget |
| 26134 | 1422.00 | 2024-10-02 | 63 | 6 | 6 | Actual |
| 4003 | 280.00 | 2023-01-03 | 77 | 4 | 6 | Budget |
| 8830 | 200.00 | 2023-05-06 | 83 | 1 | 8 | Budget |
| 28643 | 214.72 | 2024-12-03 | 83 | 6 | 8 | Actual |
| 3561 | 3264.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
| 16952 | -110.00 | 2024-01-03 | 91 | 5 | 6 | Actual |
| 9513 | 150.00 | 2023-06-03 | 74 | 2 | 6 | Actual |
| 5635 | 100.00 | 2023-03-05 | 74 | 1 | 3 | Budget |
| 18171 | 3905.70 | 2024-02-03 | 61 | 2 | 8 | Actual |
| 7812 | 301.09 | 2023-04-05 | 81 | 6 | 8 | Actual |
| 21580 | 251.83 | 2024-05-05 | 92 | 6 | 12 | Actual |
| 5817 | 60.00 | 2023-03-05 | 69 | 1 | 4 | Actual |
| 2522 | 172.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 22788 | 196260.00 | 2024-07-03 | 29 | 7 | 4 | Actual |
| 32998 | 1762722.00 | 2025-04-04 | 43 | 7 | 6 | Actual |
| 23319 | 18.84 | 2024-07-03 | 82 | 1 | 11 | Actual |
| 20655 | 393.00 | 2024-05-05 | 74 | 6 | 3 | Actual |
| 24321 | 17.78 | 2024-08-02 | 82 | 1 | 11 | Actual |
| 13560 | 78121.00 | 2023-10-03 | 13 | 7 | 3 | Actual |
| 9824 | 134137.00 | 2023-06-03 | 56 | 6 | 7 | Actual |
| 22686 | 76.00 | 2024-07-03 | 68 | 7 | 3 | Actual |
| 19553 | 1803.98 | 2024-03-04 | 4 | 7 | 12 | Actual |
| 26745 | 66.17 | 2024-10-02 | 82 | 2 | 13 | Actual |
| 6862 | 68198.00 | 2023-04-05 | 21 | 7 | 3 | Actual |
| 28785 | 77.36 | 2024-12-03 | 85 | 4 | 11 | Actual |
| 19398 | -59.88 | 2024-03-04 | 91 | 5 | 11 | Actual |
| 11298 | 1030.00 | 2023-08-03 | 76 | 6 | 3 | Actual |
| 31153 | 377.36 | 2025-02-02 | 81 | 1 | 12 | Actual |
| 12167 | 200.00 | 2023-08-03 | 68 | 1 | 8 | Budget |
| 17880 | 8062.00 | 2024-02-03 | 60 | 2 | 6 | Actual |
| 32735 | 571.00 | 2025-04-04 | 92 | 1 | 5 | Actual |
| 24223 | 395.03 | 2024-08-02 | 73 | 2 | 8 | Actual |
| 13801 | 17829.00 | 2023-10-03 | 100 | 7 | 5 | Actual |
| 8565 | 7493.00 | 2023-05-06 | 52 | 6 | 6 | Actual |
| 22437 | 5871.08 | 2024-06-02 | 57 | 6 | 11 | Actual |
| 5225 | 380.00 | 2023-02-03 | 72 | 6 | 6 | Budget |
| 30114 | 39672.77 | 2025-01-02 | 21 | 7 | 12 | Actual |
| 31691 | 288.00 | 2025-03-04 | 76 | 1 | 6 | Actual |
| 28315 | 158.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 18226 | -217.10 | 2024-02-03 | 91 | 6 | 8 | Actual |
| 33577 | 1513.56 | 2025-04-04 | 76 | 6 | 13 | Actual |
| 3330 | 546.55 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 19886 | 1782.00 | 2024-04-04 | 61 | 1 | 6 | Actual |
| 32195 | 249.70 | 2025-03-04 | 92 | 4 | 11 | Actual |
| 4517 | 140.00 | 2023-02-03 | 78 | 1 | 3 | Actual |
| 16968 | 19.00 | 2024-01-03 | 69 | 6 | 6 | Actual |
| 10264 | 162.00 | 2023-07-04 | 80 | 7 | 3 | Actual |
| 13303 | 300.00 | 2023-09-03 | 73 | 1 | 8 | Budget |
| 30138 | 106.52 | 2025-01-02 | 68 | 1 | 13 | Actual |
| 12662 | 21738.00 | 2023-09-03 | 33 | 7 | 4 | Actual |
| 18126 | 4466.00 | 2024-02-03 | 23 | 7 | 7 | Actual |
| 37428 | 126.00 | 2025-08-03 | 90 | 2 | 6 | Actual |
| 11717 | 30.00 | 2023-08-03 | 82 | 1 | 6 | Budget |
| 11835 | 257.00 | 2023-08-03 | 65 | 4 | 6 | Actual |
| 26513 | -120.52 | 2024-10-02 | 91 | 4 | 11 | Actual |
| 27126 | 237.00 | 2024-11-02 | 66 | 1 | 6 | Actual |
| 2334 | 836.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 4875 | 7600.00 | 2023-02-03 | 57 | 6 | 5 | Budget |
| 34836 | 52000.00 | 2025-06-03 | 99 | 6 | 3 | Actual |
| 2839 | 380.00 | 2022-12-04 | 81 | 3 | 6 | Budget |
| 21051 | 2273.00 | 2024-05-05 | 61 | 6 | 6 | Actual |
| 29082 | 155.64 | 2024-12-03 | 83 | 6 | 13 | Actual |
| 12370 | 550.00 | 2023-09-03 | 80 | 1 | 3 | Budget |
| 7816 | 108.66 | 2023-04-05 | 83 | 6 | 8 | Actual |
| 12730 | 29300.00 | 2023-09-03 | 60 | 6 | 5 | Budget |
| 38355 | 1556.00 | 2025-09-03 | 77 | 1 | 4 | Actual |
| 11928 | 600.00 | 2023-08-03 | 54 | 6 | 6 | Budget |
| 8974 | 47851.97 | 2023-05-06 | 34 | 7 | 8 | Actual |
| 30128 | 11194.58 | 2025-01-02 | 40 | 7 | 12 | Actual |
| 22471 | 170162.44 | 2024-06-02 | 6 | 7 | 11 | Actual |
| 24255 | 1704.14 | 2024-08-02 | 72 | 6 | 8 | Actual |
| 32585 | 62516.00 | 2025-04-04 | 38 | 7 | 3 | Actual |
| 19030 | 38619.00 | 2024-03-04 | 14 | 7 | 6 | Actual |
| 27768 | 6.08 | 2024-11-02 | 69 | 2 | 12 | Actual |
| 12428 | 280.00 | 2023-09-03 | 77 | 6 | 3 | Budget |
| 32214 | 11.40 | 2025-03-04 | 82 | 5 | 11 | Actual |
| 21983 | 440.00 | 2024-06-02 | 77 | 3 | 6 | Actual |
| 7787 | 200.00 | 2023-04-05 | 65 | 6 | 8 | Budget |
| 32446 | 141.61 | 2025-03-04 | 68 | 6 | 13 | Actual |
| 17514 | -168.39 | 2024-01-03 | 91 | 6 | 12 | Actual |
| 33163 | 863.22 | 2025-04-04 | 72 | 6 | 8 | Actual |
| 27600 | 147.57 | 2024-11-02 | 78 | 3 | 11 | Actual |
| 35895 | 12500.00 | 2025-06-03 | 99 | 6 | 13 | Actual |
| 24589 | 190.12 | 2024-08-02 | 92 | 6 | 12 | Actual |
| 2974 | 135.00 | 2022-12-04 | 68 | 6 | 6 | Actual |
| 25744 | 52000.00 | 2024-10-02 | 99 | 6 | 3 | Actual |
| 35656 | 7998.78 | 2025-06-03 | 94 | 6 | 11 | Actual |
| 1957 | 54.00 | 2022-11-03 | 82 | 1 | 7 | Actual |
| 20528 | 6.08 | 2024-04-04 | 68 | 2 | 12 | Actual |
| 25085 | 81.00 | 2024-09-02 | 84 | 6 | 6 | Actual |
| 36626 | 262528.70 | 2025-07-04 | 29 | 7 | 8 | Actual |
| 37601 | 356.00 | 2025-08-03 | 94 | 1 | 7 | Actual |
| 8011 | 30.00 | 2023-05-06 | 68 | 7 | 3 | Budget |
| 22667 | 26602.00 | 2024-07-03 | 28 | 7 | 3 | Actual |
| 7125 | 2300.00 | 2023-04-05 | 61 | 6 | 5 | Budget |
| 33435 | 96.51 | 2025-04-04 | 87 | 2 | 12 | Actual |
| 31707 | 6517.00 | 2025-03-04 | 60 | 2 | 6 | Actual |
| 25819 | 77.00 | 2024-10-02 | 82 | 1 | 4 | Actual |
| 4258 | 48.00 | 2023-01-03 | 82 | 6 | 7 | Actual |
| 21466 | 3662.53 | 2024-05-05 | 63 | 6 | 11 | Actual |
| 4032 | 100.00 | 2023-01-03 | 65 | 5 | 6 | Budget |
| 10167 | 102.00 | 2023-07-04 | 67 | 6 | 3 | Actual |
| 28902 | 126.29 | 2024-12-03 | 83 | 1 | 12 | Actual |
| 19280 | 376.30 | 2024-03-04 | 80 | 1 | 11 | Actual |
| 3632 | 35.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
| 4386 | 100.00 | 2023-01-03 | 83 | 2 | 8 | Budget |
| 1476 | 441.00 | 2022-11-03 | 76 | 1 | 5 | Actual |
| 37694 | 14.00 | 2025-08-03 | 96 | 1 | 8 | Actual |
| 29984 | 109036.83 | 2025-01-02 | 4 | 7 | 11 | Actual |
| 21647 | 3571.00 | 2024-06-02 | 62 | 6 | 3 | Actual |
| 12312 | 34500.00 | 2023-08-03 | 99 | 6 | 8 | Actual |
| 7912 | 1871.00 | 2023-05-06 | 53 | 6 | 3 | Actual |
| 38420 | 6998.00 | 2025-09-03 | 23 | 7 | 4 | Actual |
| 19378 | 67.78 | 2024-03-04 | 65 | 5 | 11 | Actual |
| 2530 | 147.00 | 2022-12-04 | 83 | 6 | 4 | Actual |
| 28396 | 198.00 | 2024-12-03 | 81 | 5 | 6 | Actual |
| 19334 | 28.42 | 2024-03-04 | 78 | 3 | 11 | Actual |
| 22709 | 4397.00 | 2024-07-03 | 61 | 1 | 4 | Actual |
| 2942 | 47.00 | 2022-12-04 | 85 | 5 | 6 | Actual |
| 28830 | 372.04 | 2024-12-03 | 66 | 6 | 11 | Actual |
| 100 | 380.00 | 2022-10-03 | 87 | 6 | 3 | Budget |
| 29129 | 119.00 | 2025-01-02 | 69 | 1 | 3 | Actual |
| 9321 | 168.00 | 2023-06-03 | 68 | 1 | 5 | Actual |
| 22061 | 113.00 | 2024-06-02 | 68 | 6 | 6 | Actual |
| 24956 | 284.00 | 2024-09-02 | 62 | 2 | 6 | Actual |
| 36379 | 113.00 | 2025-07-04 | 74 | 6 | 6 | Actual |
| 30975 | 347.57 | 2025-02-02 | 76 | 1 | 11 | Actual |
| 29386 | 66.00 | 2025-01-02 | 82 | 6 | 5 | Actual |
| 23637 | 439.00 | 2024-08-02 | 74 | 6 | 3 | Actual |
| 2756 | -179.00 | 2022-12-04 | 91 | 1 | 6 | Actual |
| 16144 | 555.64 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 22336 | 146.51 | 2024-06-02 | 76 | 1 | 11 | Actual |
| 1014 | 496.54 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 2046 | 8835.00 | 2022-11-03 | 20 | 7 | 7 | Actual |
| 1577 | 38564.00 | 2022-11-03 | 21 | 7 | 5 | Actual |
| 25055 | 67.00 | 2024-09-02 | 89 | 5 | 6 | Actual |
| 10135 | 100.00 | 2023-07-04 | 84 | 1 | 3 | Budget |
| 39165 | 125.23 | 2025-09-03 | 94 | 1 | 12 | Actual |
| 28579 | 1537.47 | 2024-12-03 | 81 | 1 | 8 | Actual |
| 31958 | 39629.00 | 2025-03-04 | 32 | 7 | 7 | Actual |
| 21585 | 3459.33 | 2024-05-05 | 4 | 7 | 12 | Actual |
| 20940 | 9.00 | 2024-05-05 | 96 | 1 | 6 | Actual |
| 37191 | 5.00 | 2025-08-03 | 96 | 7 | 3 | Actual |
| 23948 | -44.00 | 2024-08-02 | 91 | 2 | 6 | Actual |
| 899 | 114.00 | 2022-10-03 | 85 | 6 | 7 | Actual |
| 28099 | 412.00 | 2024-12-03 | 74 | 1 | 4 | Actual |
| 8541 | 200.00 | 2023-05-06 | 77 | 5 | 6 | Budget |
| 34802 | 9990.00 | 2025-06-03 | 53 | 6 | 3 | Actual |
| 18609 | 261.00 | 2024-03-04 | 90 | 6 | 3 | Actual |
| 3911 | 280.00 | 2023-01-03 | 80 | 2 | 6 | Budget |
| 6234 | 200.00 | 2023-03-05 | 65 | 4 | 6 | Budget |
| 7783 | 1323.83 | 2023-04-05 | 62 | 6 | 8 | Actual |
| 36042 | 4.00 | 2025-07-04 | 96 | 7 | 3 | Actual |
| 24438 | 42.25 | 2024-08-02 | 92 | 5 | 11 | Actual |
| 35828 | 317.05 | 2025-06-03 | 87 | 1 | 13 | Actual |
| 3904 | 100.00 | 2023-01-03 | 76 | 2 | 6 | Budget |
| 20741 | 446.00 | 2024-05-05 | 76 | 1 | 4 | Actual |
| 731 | 100.00 | 2022-10-03 | 68 | 6 | 6 | Budget |
| 4167 | 34000.00 | 2023-01-03 | 60 | 1 | 7 | Budget |
| 33492 | 10295.63 | 2025-04-04 | 24 | 7 | 12 | Actual |
| 23078 | 120854.00 | 2024-07-03 | 31 | 7 | 6 | Actual |
| 19966 | 18812.00 | 2024-04-04 | 60 | 4 | 6 | Actual |
| 22534 | 51.82 | 2024-06-02 | 66 | 6 | 12 | Actual |
| 16213 | 99.70 | 2023-12-04 | 78 | 1 | 11 | Actual |
| 22795 | 32613.00 | 2024-07-03 | 38 | 7 | 4 | Actual |
| 5178 | 289.00 | 2023-02-03 | 80 | 5 | 6 | Actual |
| 21113 | 664.00 | 2024-05-05 | 66 | 1 | 7 | Actual |
| 14212 | 32539.57 | 2023-10-03 | 40 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2023-02-03 | 40 | 7 | 8 | Actual |
| 35769 | 180.55 | 2025-06-03 | 85 | 6 | 12 | Actual |
| 28728 | 14.59 | 2024-12-03 | 82 | 2 | 11 | Actual |
| 24362 | 594.39 | 2024-08-02 | 62 | 3 | 11 | Actual |
| 36325 | 261.00 | 2025-07-04 | 81 | 4 | 6 | Actual |
| 30070 | 51624.06 | 2025-01-02 | 56 | 6 | 12 | Actual |
| 33892 | 397.00 | 2025-05-05 | 90 | 6 | 5 | Actual |
| 23923 | 11.00 | 2024-08-02 | 96 | 1 | 6 | Actual |
| 22631 | 482.00 | 2024-07-03 | 72 | 6 | 3 | Actual |
| 393 | 2244.00 | 2022-10-03 | 63 | 6 | 5 | Actual |
| 15352 | 23.10 | 2023-11-03 | 82 | 6 | 11 | Actual |
| 32276 | 71541.45 | 2025-03-04 | 29 | 7 | 11 | Actual |
| 17876 | -287.00 | 2024-02-03 | 91 | 1 | 6 | Actual |
| 20492 | 67798.52 | 2024-04-04 | 43 | 7 | 11 | Actual |
| 38335 | 270.00 | 2025-09-03 | 87 | 7 | 3 | Actual |
| 19721 | 237.00 | 2024-04-04 | 89 | 1 | 4 | Actual |
| 31876 | 26881.00 | 2025-03-04 | 100 | 7 | 6 | Actual |
| 10888 | 303011.00 | 2023-07-04 | 46 | 7 | 6 | Actual |
| 38825 | 414.73 | 2025-09-03 | 68 | 1 | 8 | Actual |
| 28964 | 153.95 | 2024-12-03 | 83 | 6 | 12 | Actual |
| 9671 | 40.00 | 2023-06-03 | 84 | 5 | 6 | Budget |
| 35998 | 23708.00 | 2025-07-04 | 20 | 7 | 3 | Actual |
| 9679 | -67.00 | 2023-06-03 | 91 | 5 | 6 | Actual |
| 8610 | 112.00 | 2023-05-06 | 83 | 6 | 6 | Actual |
| 20427 | 102.89 | 2024-04-04 | 92 | 5 | 11 | Actual |
| 16924 | 149.00 | 2024-01-03 | 89 | 4 | 6 | Actual |
| 570 | 2300.00 | 2022-10-03 | 61 | 3 | 6 | Budget |
| 17953 | 45.00 | 2024-02-03 | 85 | 4 | 6 | Actual |
| 29755 | 399.57 | 2025-01-02 | 73 | 2 | 8 | Actual |
| 20233 | 121589.71 | 2024-04-04 | 56 | 6 | 8 | Actual |
| 1145 | 49.00 | 2022-11-03 | 69 | 1 | 3 | Actual |
| 20776 | 1927.00 | 2024-05-05 | 76 | 6 | 4 | Actual |
| 14235 | 67.78 | 2023-10-03 | 83 | 1 | 11 | Actual |
| 37230 | 1020.00 | 2025-08-03 | 65 | 6 | 4 | Actual |
| 15870 | 11.00 | 2023-12-04 | 96 | 3 | 6 | Actual |
| 28880 | 75493.66 | 2024-12-03 | 39 | 7 | 11 | Actual |
| 34912 | 361.00 | 2025-06-03 | 85 | 1 | 4 | Actual |
| 36730 | 167.78 | 2025-07-04 | 73 | 4 | 11 | Actual |
| 11259 | 421.00 | 2023-08-03 | 90 | 1 | 3 | Actual |
| 22766 | -187.00 | 2024-07-03 | 91 | 6 | 4 | Actual |
| 1737 | 93.00 | 2022-11-03 | 94 | 3 | 6 | Actual |
| 12633 | 650.00 | 2023-09-03 | 87 | 6 | 4 | Budget |
| 31101 | 133.74 | 2025-02-02 | 89 | 6 | 11 | Actual |
| 640 | 100.00 | 2022-10-03 | 78 | 4 | 6 | Budget |
| 31176 | 465.66 | 2025-02-02 | 74 | 2 | 12 | Actual |
| 15773 | 9272.00 | 2023-12-04 | 22 | 7 | 5 | Actual |
| 33125 | 531.39 | 2025-04-04 | 66 | 2 | 8 | Actual |
| 18601 | 935.00 | 2024-03-04 | 80 | 6 | 3 | Actual |
| 4815 | 731588.00 | 2023-02-03 | 43 | 7 | 4 | Actual |
| 7754 | 90.00 | 2023-04-05 | 83 | 2 | 8 | Budget |
| 34067 | 1235.00 | 2025-05-05 | 62 | 6 | 6 | Actual |
| 2047 | 44166.00 | 2022-11-03 | 21 | 7 | 7 | Actual |
| 8877 | 30.00 | 2023-05-06 | 82 | 2 | 8 | Budget |
| 16325 | 5.01 | 2023-12-04 | 82 | 5 | 11 | Actual |
| 28647 | 173.81 | 2024-12-03 | 89 | 6 | 8 | Actual |
| 36145 | 649.00 | 2025-07-04 | 73 | 1 | 5 | Actual |
| 23276 | 1081980.33 | 2024-07-03 | 6 | 7 | 8 | Actual |
| 23191 | 107.14 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 23626 | 5522.00 | 2024-08-02 | 61 | 6 | 3 | Actual |
| 31157 | 102.89 | 2025-02-02 | 85 | 1 | 12 | Actual |
| 35558 | 414.60 | 2025-06-03 | 80 | 3 | 11 | Actual |
| 1366 | 7866.00 | 2022-11-03 | 53 | 6 | 4 | Actual |
| 26968 | 20946.00 | 2024-11-02 | 54 | 6 | 4 | Actual |
| 19527 | 32.67 | 2024-03-04 | 66 | 6 | 12 | Actual |
| 4580 | 214.00 | 2023-02-03 | 81 | 6 | 3 | Actual |
| 29931 | 199.70 | 2025-01-02 | 76 | 4 | 11 | Actual |
| 20105 | -269.00 | 2024-04-04 | 91 | 1 | 7 | Actual |
| 11413 | 396.00 | 2023-08-03 | 67 | 1 | 4 | Actual |
| 8646 | 17529.00 | 2023-05-06 | 33 | 7 | 6 | Actual |
| 6983 | 30100.00 | 2023-04-05 | 60 | 6 | 4 | Budget |
| 34123 | 25510.00 | 2025-05-05 | 100 | 7 | 6 | Actual |
| 30475 | 1243.00 | 2025-02-02 | 80 | 1 | 5 | Actual |
| 38676 | 52.00 | 2025-09-03 | 71 | 6 | 6 | Actual |
| 12690 | 339.00 | 2023-09-03 | 73 | 1 | 5 | Actual |
| 15076 | 141769.00 | 2023-11-03 | 13 | 7 | 7 | Actual |
| 18081 | 23863.00 | 2024-02-03 | 57 | 6 | 7 | Actual |
| 39071 | -19.45 | 2025-09-03 | 91 | 5 | 11 | Actual |
| 23350 | 32.67 | 2024-07-03 | 85 | 2 | 11 | Actual |
| 37558 | 164326.00 | 2025-08-03 | 21 | 7 | 6 | Actual |
| 30370 | 4394.00 | 2025-02-02 | 62 | 1 | 4 | Actual |
| 4969 | 159.00 | 2023-02-03 | 67 | 1 | 6 | Actual |
| 3322 | 45.02 | 2022-12-04 | 82 | 6 | 8 | Actual |
| 32203 | 53.95 | 2025-03-04 | 67 | 5 | 11 | Actual |
| 35466 | 115272.93 | 2025-06-03 | 14 | 7 | 8 | Actual |
| 8870 | 100.00 | 2023-05-06 | 78 | 2 | 8 | Budget |
| 28159 | 165747.00 | 2024-12-03 | 15 | 7 | 4 | Actual |
| 16787 | -262.00 | 2024-01-03 | 91 | 6 | 5 | Actual |
| 4593 | 186.00 | 2023-02-03 | 90 | 6 | 3 | Actual |
| 30520 | 470.00 | 2025-02-02 | 92 | 6 | 5 | Actual |
| 24753 | 473.00 | 2024-09-02 | 76 | 1 | 4 | Actual |
| 6823 | 750.00 | 2023-04-05 | 76 | 6 | 3 | Budget |
| 37100 | 91769.00 | 2025-08-03 | 12 | 2 | 3 | Actual |
| 30267 | 334.00 | 2025-02-02 | 85 | 1 | 3 | Actual |
| 36622 | 16051.38 | 2025-07-04 | 22 | 7 | 8 | Actual |
| 14474 | 6.00 | 2023-10-03 | 96 | 6 | 12 | Actual |
| 7549 | 50.00 | 2023-04-05 | 71 | 1 | 7 | Actual |
| 12164 | 480.00 | 2023-08-03 | 66 | 1 | 8 | Budget |
| 18832 | 13572.00 | 2024-03-04 | 8 | 7 | 5 | Actual |
| 11241 | 608.00 | 2023-08-03 | 77 | 1 | 3 | Actual |
| 14080 | 19414.00 | 2023-10-03 | 28 | 7 | 7 | Actual |
| 18469 | 2.89 | 2024-02-03 | 69 | 1 | 12 | Actual |
| 21066 | 425.00 | 2024-05-05 | 80 | 6 | 6 | Actual |
| 10104 | 2284.00 | 2023-07-04 | 62 | 1 | 3 | Actual |
| 21631 | 268.00 | 2024-06-02 | 84 | 1 | 3 | Actual |
| 34477 | 30841.76 | 2025-05-05 | 60 | 6 | 11 | Actual |
| 19821 | 4136.00 | 2024-04-04 | 53 | 6 | 5 | Actual |
| 27863 | 194.24 | 2024-11-02 | 76 | 1 | 13 | Actual |
| 39207 | 213.53 | 2025-09-03 | 68 | 6 | 12 | Actual |
| 24900 | 697138.00 | 2024-09-02 | 6 | 7 | 5 | Actual |
| 32963 | 103.00 | 2025-04-04 | 85 | 6 | 6 | Actual |
| 11872 | -137.00 | 2023-08-03 | 91 | 4 | 6 | Actual |
| 15996 | 421.00 | 2023-12-04 | 73 | 1 | 7 | Actual |
| 18258 | 1839123.25 | 2024-02-03 | 43 | 7 | 8 | Actual |
| 18613 | 9.00 | 2024-03-04 | 96 | 6 | 3 | Actual |
| 31275 | 87.22 | 2025-02-02 | 83 | 1 | 13 | Actual |
| 6735 | 25033.37 | 2023-03-05 | 38 | 7 | 8 | Actual |
| 27298 | 17287.00 | 2024-11-02 | 18 | 7 | 6 | Actual |
| 16499 | 3256.14 | 2023-12-04 | 22 | 7 | 12 | Actual |
| 30409 | 96.00 | 2025-02-02 | 69 | 6 | 4 | Actual |
| 16270 | 103.95 | 2023-12-04 | 81 | 3 | 11 | Actual |
| 23594 | 7854.00 | 2024-08-02 | 62 | 1 | 3 | Actual |
| 29384 | 1118.00 | 2025-01-02 | 80 | 6 | 5 | Actual |
| 35428 | 50700.51 | 2025-06-03 | 57 | 6 | 8 | Actual |
| 2589 | 200.00 | 2022-12-04 | 68 | 1 | 5 | Budget |
| 3206 | 1102.62 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 8790 | 92989.00 | 2023-05-06 | 37 | 7 | 7 | Actual |
| 9215 | 11.00 | 2023-06-03 | 96 | 1 | 4 | Actual |
| 26406 | 243328.93 | 2024-10-02 | 46 | 7 | 8 | Actual |
| 9670 | 50.00 | 2023-06-03 | 83 | 5 | 6 | Budget |
| 18075 | 11.00 | 2024-02-03 | 96 | 1 | 7 | Actual |
| 10478 | 33810.00 | 2023-07-04 | 60 | 6 | 5 | Actual |
| 32595 | 90.00 | 2025-04-04 | 67 | 7 | 3 | Actual |
| 2248 | 65376.54 | 2022-11-03 | 39 | 7 | 8 | Actual |
| 26767 | 183.71 | 2024-10-02 | 68 | 6 | 13 | Actual |
| 35276 | 79488.00 | 2025-06-03 | 60 | 1 | 7 | Actual |
| 3594 | 200.00 | 2023-01-03 | 85 | 1 | 4 | Budget |
| 27942 | 391727.85 | 2024-11-02 | 6 | 7 | 13 | Actual |
| 18618 | 695628.00 | 2024-03-04 | 6 | 7 | 3 | Actual |
| 2620 | 355.00 | 2022-12-04 | 92 | 1 | 5 | Actual |
| 10033 | 38.96 | 2023-06-03 | 71 | 6 | 8 | Actual |
| 21707 | 144.00 | 2024-06-02 | 65 | 7 | 3 | Actual |
| 19756 | 232.00 | 2024-04-04 | 90 | 6 | 4 | Actual |
| 34725 | 338.10 | 2025-05-05 | 73 | 6 | 13 | Actual |
| 33521 | 597.75 | 2025-04-04 | 80 | 1 | 13 | Actual |
| 38017 | 542.26 | 2025-08-03 | 61 | 2 | 12 | Actual |
| 29933 | 123.10 | 2025-01-02 | 78 | 4 | 11 | Actual |
| 24499 | 42101.54 | 2024-08-02 | 37 | 7 | 11 | Actual |
| 16938 | 93.00 | 2024-01-03 | 73 | 5 | 6 | Actual |
| 12525 | 124.00 | 2023-09-03 | 90 | 7 | 3 | Actual |
| 39133 | 58127.37 | 2025-09-03 | 37 | 7 | 11 | Actual |
| 25017 | 82.00 | 2024-09-02 | 73 | 4 | 6 | Actual |
| 2781 | 100.00 | 2022-12-04 | 74 | 2 | 6 | Budget |
| 11662 | 49581.00 | 2023-08-03 | 14 | 7 | 5 | Actual |
| 34823 | 648.00 | 2025-06-03 | 81 | 6 | 3 | Actual |
| 39256 | 12776.53 | 2025-09-03 | 40 | 7 | 12 | Actual |
| 22864 | 379768.00 | 2024-07-03 | 101 | 6 | 5 | Actual |
| 38537 | 70.00 | 2025-09-03 | 71 | 1 | 6 | Actual |
| 2966 | 5392.00 | 2022-12-04 | 63 | 6 | 6 | Actual |
| 30024 | 479.49 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 11693 | 416.00 | 2023-08-03 | 66 | 1 | 6 | Actual |
| 32264 | 11455.23 | 2025-03-04 | 8 | 7 | 11 | Actual |
| 38418 | 89307.00 | 2025-09-03 | 21 | 7 | 4 | Actual |
| 34270 | 278.36 | 2025-05-05 | 94 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-09-03 | 76 | 2 | 8 | Actual |
| 8859 | 31.38 | 2023-05-06 | 69 | 2 | 8 | Actual |
| 3868 | 100.00 | 2023-01-03 | 83 | 1 | 6 | Budget |
| 22681 | 2739.00 | 2024-07-03 | 61 | 7 | 3 | Actual |
| 38202 | 4332.91 | 2025-08-03 | 18 | 7 | 13 | Actual |
| 28353 | 761.00 | 2024-12-03 | 92 | 3 | 6 | Actual |
| 25561 | 123.10 | 2024-09-02 | 92 | 1 | 12 | Actual |
| 15705 | 79.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 38853 | 182.90 | 2025-09-03 | 68 | 2 | 8 | Actual |
| 18357 | 172.04 | 2024-02-03 | 80 | 4 | 11 | Actual |
| 6864 | 4860.00 | 2023-04-05 | 23 | 7 | 3 | Actual |
| 16897 | 454.00 | 2024-01-03 | 87 | 3 | 6 | Actual |
| 27721 | 88935.39 | 2024-11-02 | 31 | 7 | 11 | Actual |
| 6909 | 96.00 | 2023-04-05 | 81 | 7 | 3 | Actual |
| 31887 | 467.00 | 2025-03-04 | 74 | 1 | 7 | Actual |
| 38799 | 55087.00 | 2025-09-03 | 19 | 7 | 7 | Actual |
| 13306 | 648.06 | 2023-09-03 | 76 | 1 | 8 | Actual |
| 27213 | 132.00 | 2024-11-02 | 74 | 4 | 6 | Actual |
| 1868 | 2135.00 | 2022-11-03 | 76 | 6 | 6 | Actual |
| 19757 | -186.00 | 2024-04-04 | 91 | 6 | 4 | Actual |
| 4639 | 60.00 | 2023-02-03 | 67 | 7 | 3 | Budget |
| 36453 | 210109.00 | 2025-07-04 | 12 | 2 | 7 | Actual |
| 22843 | 569.00 | 2024-07-03 | 72 | 6 | 5 | Actual |
| 16622 | 445.00 | 2024-01-03 | 80 | 7 | 3 | Actual |
| 30317 | 89135.00 | 2025-02-02 | 13 | 7 | 3 | Actual |
| 26919 | 49.00 | 2024-11-02 | 71 | 7 | 3 | Actual |
Generated 2025-11-02 21:29:05.527 UTC